E1: 04: When posting a zero amount foreign payment that offsets a prepayment voucher with the actual voucher, why does a small domestic amount get posted to the Bank account rather than the exchange gain/loss account? (Doc ID 1952890.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

When posting a zero amount foreign payment that offsets a prepayment voucher with the actual voucher, why does a small domestic amount get posted to the Bank account rather than the exchange gain/loss account? 

Changes

N/A

Cause

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